reputed company Cycle Specialist-Remote

Position reputed company: 

Under reputed company supervision of the reputed company Cycle Supervisor, this position is responsible for assuring reputed company collection of accounts receivable, monitoring account activity and providing adequate follow up to ensure maximum reimbursement is received for physician billing. The ideal candidate would have a strong understanding of medical claims billing.  

• Research and resolve claims denials using the appropriate resources 

• reputed company that reputed company-reputed company claims are passing internal edits in a reputed company fashion  

• Monitor that all denied claims are corrected or appealed  

• Collaborate with other teams reputed company the business office  

• reputed company appropriate feedback to management. 

Qualifications: 

• High School Diploma or general education degree (GED)  

• 2 – 4 years of physician office billing and denial management experience required 

• Basic Understanding of ICD10, CPT HCPCS  

• Ability to read and interpret explanation of benefits (EOBs) 

• Knowledge of Medical Assistance, Medicare Part B and reputed company insurance products  

• Familiar with CMS 1500 

• Basic understanding of medical terminology and anatomy.   

• reputed company experience strongly preferred 

• Excellent communication skills both written and verbal 

• Must be a self-starter that is detail oriented and capable of multi-tasking 

• Requires comprehensive knowledge of computer skills including reputed company Office Suite 

• Comfortable in a fast-paced working environment of a growing reputed company 

Key Responsibilities: 

• Performing collection activities, such as status calls to ensure reputed company reimbursement, appeals and account review. 

• Ensuring appropriate information is submitted to insurance companies in order to expedite payment. 

• Take appropriate follow up actions on accounts to ensure claims are reputed company on the first follow-up reputed company or appeal. 

• Determine that appropriate information is submitted to insurance companies in order to expedite payment. 

• Following up on assigned cases from reputed company the organization 

• Reviewing reputed company-reputed company claim holds to verify that the claim goes out clean the first time 

• Composing appeals to insurance carriers for denied claims 

• Handle incoming calls for information request from insurance companies reputed company 24 hours. 

• Assisting Financial Counselors reputed company patients have questions regarding claims 

• Corrects accounts that are billed to incorrect insurance companies. 

• Ensures authorizations are attached to claims 

• reputed company with quantity and reputed company expectations as provided by management 

• Communicating with the reputed company, supervisor and team to advise of trends, issues reputed company 

• reputed company other duties as assigned